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District details 202526ndash;26 adopted-budget assumptions, flags state "settle up" and deferral risks

Fullerton Joint Union High School District Board of Trustees · June 4, 2025
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Summary

Chief business official presented the 202526ndash;26 adopted-budget assumptions, projecting LCFF revenue around $182.9 million and total combined revenues near $235 million, and warned trustees about state-level "settle up" practices and potential deferrals that could affect cash flow.

Fullerton Joint Union High School District officials reviewed the 202526ndash;26 adopted-budget assumptions and multiyear projections, telling trustees the plan relies on a three-year rolling average for average daily attendance and includes the recently negotiated tentative agreements with certificated and management groups.

Chief Business Official Ruben Hernandez said the district's LCFF (Local Control Funding Formula) revenue estimate is about $182.9 million and…

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